Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$955,182
Investments
44%
Membership Dues
28%
Contributions
24%
Fundraising Events
2%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$838,402
Other
85%
Salaries & Benefits
10%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$226,225
-
Government Grants
-
$0
-
Fundraising Events
-
$22,570
-
Program Services
-
$0
-
Membership Dues
-
$269,557
-
Investments
-
$419,466
-
Other
-
$17,364
-
Total Revenues
-
$955,182
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$83,273
-
Fees to Service Providers
-
$30,335
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$9,290
-
Other
-
$715,504
-
Total Expenses
-
$838,402
-
Net income
2024
2025
Change
Net income
-
+$116,780
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$401,361
-
Admin
-
$388,346
-
Fundraising
-
$48,695
-
Total Expenses
-
$838,402
-